Paid
Invoice
From:
| Invoice Number | INV-200292 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
Erinn Elizabeth Dowling
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Math Jenga- Area | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Paid | -$3.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175